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Cooper University Health Care · 3 months ago

Sr Internal Auditor - Hybrid

US-NJ-Camden

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Cooper University Health Care is committed to providing extraordinary health care and is seeking a Senior Internal Auditor. The role involves executing audits of operational, financial, and clinical functions, managing project assignments, and communicating findings to management.

Health CareInnovation Management

Responsibilities

Executing audits of operational, financial, and clinical functions from start to completion under the consultative direction of the Director of Internal Audit

Performing special reviews and investigations of operations as requested

Managing project assignments and timelines to ensure the timely and effective completion of assigned projects

Performing audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and creating process narrative and documents control design, implementation, and operating effectiveness

Gaining a comprehensive understanding of assigned audit business operations, processes, and business objectives and utilizing that knowledge on assigned audits

Preparing working papers, conducting interviews, reviewing documents, and composing summary memos

Identifying and documenting issues and recommendations using independent judgment concerning reviewed areas

Communicating the results of projects via written reports and oral presentations to management

Performing follow-up on audit findings to ensure corrective action is implemented

Independently and proactively identifying and pursuing professional development opportunities that align to development needs, current or emerging risks, and assigned audit work plan projects

Timely reporting of obstacles and providing regular progress reports of overall audit to management

Qualification

Internal AuditAudit MethodologyProfessional CertificationsMicrosoft WordMicrosoft ExcelComputer-assisted Audit SoftwareVerbal CommunicationWritten CommunicationInterpersonal SkillsProject ManagementAttention to Detail

Required

3 plus years internal Audit (preferably in healthcare)

Proficient in Microsoft Word and Excel is required

Bachelor's Degree (B.S. or B.A.) in a relevant area such as Accounting, Finance, Health Care Administration or Business Administration

Certified or able to obtain professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) within 90 days of hire

Advanced technical aptitude and experience performing undeveloped financial and operational audits

Skilled in general audit methodology and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries

Excellent verbal and written communication skills with advanced experience developing and presenting audit reports

Strong interpersonal skills and ability to read situations and modify behavior to develop and maintain outstanding customer relationships

Excellent planning, administrative, and project management skills for handling multiple priorities and concurrent audits with exceptional attention to detail and deadlines

Adaptable to working independently or within a team

Preferred

Familiarity with computer-assisted audit software such as Visio, Power BI, Tableau, Alterity, or Diligent (formerly ACL) is desired

Benefits

Health, dental, vision, life, disability, and retirement

Company

Cooper University Health Care

Glassdoor3.6

Cooper University Health Care is the leading academic health system in South Jersey and provides access to primary, specialty, tertiary, and urgent care, all within one complete health system.

Founded in 1887

Camden, New Jersey, USA

10001+ employees